How to do batch royalty statements

To activate BATCH STATEMENTS go to LABEL / PLUGIN and click BATCH STATEMENTS PROCESSING.

1) Now go to LABEL / ROYALTY and select the subtab ALL ROYALTY STATEMENTS. At the bottom of the list you can now find and click the button BATCH STATEMENTS.




2) Type in the STATEMENT YEAR and PERIOD & filter by Invoice Project and Royalty Period. Select manually or click Select Pending. Click [OK] to proceed.

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All statements will now be calculated, you will be notified by e-mail when the process is complete.

Read more on royalty statements here.